Accounts Receivable(Off Roll)

6 days ago

Andheri East Mumbai Maharashtra, India Aluco Glazing Full time

**Responsibilities**:
Mainly Responsible for managing the Receivables and the day to day internal control. The activities under this include:

- Plan and execute monthly collection targets
- Streamline Order to Cash process by clearly defining SOP and timelines.
- monitoring of all ageing reports; track collections pan India
- Conflict resolution and managing reconciliations
- Cross functional representation to customers from financial perspective
- Advise on credit limits and new requests for credits and payment terms
- Manage the Credit hold process
- Evaluate and analyse bad debts risk
- Liaise with Central Finance for timely and accurate accounting of collections
- MIS reports on Receivables
- Control and management of Letter of credits pertaining to the Unit.
- Coordinate and support in all Internal, External and Tax Audits
- Accounts payables management for the Unit.
- Accounting entries of the Unit (including relevant journal vouchers)

**Skill Set**
- Business Acumen and Financial Knowledge
- Business Planning and forecasting experience and ability to understand various financial metrics
- Knowledge of Financial systems (SAP and FSCM )
- Basic knowledge of Tax (GST) direct tax / GST

**KPIs**
- Ageing of Receivables Daily / monthly
- DSO - monthly
- Reserve for Doubtful Debts - monthly
- Credit limit review. - per year
- Audit conformance measures and total compliance.

**Education & Experience**
- Experience 5-10 years in Credit control and Receivables management in MNCs/large corporations handling Pan India operations of both OEMs and Distributors.
- Good understanding of finance systems/ERP
- Independent working abilities and good collaboration skills in cross functional teams
- Additional knowledge of Banking operations and credit management
- Commerce graduate and or Additional management degree in Finance/Tax would be desirable.

Pay: ₹300,000.00 - ₹400,000.00 per year

Schedule:

- Day shift

Application Question(s):

- Do u have good experience in Credit control and Receivables management in MNCs/large corporations handling Pan India operations of both the OEMs and Distributors ?
- D o you have good understanding of finance systems/ERP ?
- Do you have any knowledge of banking operations and credit management ?
- Are u a Commerce graduate ?
- Do you have management degree in Finance/Tax ?

**Education**:

- Master's (required)

**Experience**:

- total work: 5 years (required)
- Credit Control: 5 years (required)
- Receivables management: 5 years (required)

Work Location: In person

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